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Quarterly ResultOct 8, 2026, 05:31 PM

HyOrc Corp Files 10-Q/A Disclosing Completed Independent Financial Review

AI Summary

HyOrc Corporation has filed an amendment (Form 10-Q/A) to its Quarterly Report on Form 10-Q for the period ended March 31, 2026. This amendment serves to disclose the subsequent completion of an independent review of the Company's interim financial information by its auditor, Suri & Co. The review concluded with an unqualified opinion and no material differences, and the financial statements remain unchanged from the original filing.

Key Highlights

  • HyOrc Corporation filed an amendment to its Q1 2026 Form 10-Q.
  • The amendment discloses the completion of an independent review of interim financial information.
  • Suri & Co. completed its review of the three months ended March 31, 2026.
  • The review concluded with an unqualified conclusion and no material adjusted or unadjusted differences.
  • The financial statements and accompanying notes remain unchanged from the original filing.